|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
TN-06-017-022-022/104-A
(Panaiyur)
|
2906017000NRG23110720221357069
|
12/07/2022
|
Ramdev
|
2906017WL036354
|
Ramdev
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-022-022/817-B
(Panaiyur)
|
2906017000NRG23110720221357131
|
12/07/2022
|
Shanthi
|
2906017WL036354
|
Shanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-022-002/1244-A
(Panaiyur)
|
2906017000NRG23110720221357060
|
12/07/2022
|
CHINNAPAPPA
|
2906017WL036354
|
CHINNAPAPPA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHINNAPAPPA
|
()
|
|
4
|
ARNI
|
TN-06-017-022-022/100-A
(Panaiyur)
|
2906017000NRG23110720221357063
|
12/07/2022
|
MANIMEGALAI. S
|
2906017WL036354
|
MANIMEGALAI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANIMEGALAI. S
|
()
|
|
5
|
ARNI
|
TN-06-017-022-022/113-A
(Panaiyur)
|
2906017000NRG23110720221357077
|
12/07/2022
|
LAKSHMI
|
2906017WL036354
|
LAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI
|
()
|
|
6
|
ARNI
|
TN-06-017-022-022/113-A
(Panaiyur)
|
2906017000NRG23110720221357076
|
12/07/2022
|
Venda
|
2906017WL036354
|
Venda
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
015201587
|
|
Venda
|
()
|
|
7
|
ARNI
|
TN-06-017-022-022/1376-A
(Panaiyur)
|
2906017000NRG23110720221357093
|
12/07/2022
|
NIROSHA
|
2906017WL036354
|
NIROSHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
NIROSHA
|
()
|
|
8
|
ARNI
|
TN-06-017-022-022/1409-A
(Panaiyur)
|
2906017000NRG23110720221357094
|
12/07/2022
|
Krishnaveni
|
2906017WL036354
|
Krishnaveni
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
015201587
|
|
Krishnaveni
|
()
|
|
9
|
ARNI
|
TN-06-017-022-022/234-B
(Panaiyur)
|
2906017000NRG23110720221357105
|
12/07/2022
|
RANGANATHAN
|
2906017WL036354
|
RANGANATHAN
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
RANGANATHAN
|
()
|
|
10
|
ARNI
|
TN-06-017-022-022/258-B
(Panaiyur)
|
2906017000NRG23110720221357108
|
12/07/2022
|
Saratha
|
2906017WL036354
|
Saratha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saratha
|
()
|
|
11
|
ARNI
|
TN-06-017-022-022/462-B
(Panaiyur)
|
2906017000NRG23110720221357115
|
12/07/2022
|
DOSS
|
2906017WL036354
|
DOSS
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
DOSS
|
()
|
|
12
|
ARNI
|
TN-06-017-022-022/482-A
(Panaiyur)
|
2906017000NRG23110720221357116
|
12/07/2022
|
Parthasarathi
|
2906017WL036354
|
Parthasarathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
015201587
|
|
Parthasarathi
|
()
|
|
13
|
ARNI
|
TN-06-017-022-022/54-A
(Panaiyur)
|
2906017000NRG23110720221357121
|
12/07/2022
|
MAHALAKSHMI
|
2906017WL036354
|
MAHALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAHALAKSHMI
|
()
|
|
14
|
ARNI
|
TN-06-017-022-022/629-A
(Panaiyur)
|
2906017000NRG23110720221357124
|
12/07/2022
|
BODHU. S
|
2906017WL036354
|
BODHU. S
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
BODHU. S
|
()
|
|
15
|
ARNI
|
TN-06-017-022-023/1428-A
(Panaiyur)
|
2906017000NRG23110720221357141
|
12/07/2022
|
Amala
|
2906017WL036354
|
Amala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amala
|
()
|
|
16
|
ARNI
|
TN-06-017-022-025/275-A
(Panaiyur)
|
2906017000NRG23110720221357151
|
12/07/2022
|
AMAVASAI
|
2906017WL036354
|
AMAVASAI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMAVASAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18727
|
18727
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-022-024/1366-A
(Panaiyur)
|
2906017000NRG23110720221357145
|
12/07/2022
|
Valliyammal
|
2906017WL036354
|
Valliyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22777
|
22777
|
|
|
|
|
|
|
|